GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.84229697 Date :29-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 60 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 4 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 13.4 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| DICLONY SP 10TAB | 3004 | 5 | 10TAB | ML T 3025 | 09/28 | 100.00 | 21.50 | 0 | 107.5 | SYMONIC | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 20.4 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 10 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 101 EIGHT HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 737.6,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 737.6,@ 6% on Rs 60,) Due Date: 13-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
797.6 0 18.44 18.44 -0.48 834 |
|
For AZAD PHARMA |